Statement Of Financial Position [Abstract]

Petrol Group - Filing #5999603

Concept As at
2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
849,017 EUR
365,068 EUR
867,570 EUR
365,945 EUR
Right-of-use assets
162,099 EUR
32,429 EUR
130,838 EUR
29,524 EUR
Investment property
18,733 EUR
12,756 EUR
16,839 EUR
11,133 EUR
Trade and other non-current receivables
7,626 EUR
7,621 EUR
8,468 EUR
8,452 EUR
Deferred tax assets
20,690 EUR
11,062 EUR
21,827 EUR
9,753 EUR
Non-current assets
1.329.876 EUR
1.225.549 EUR
1.357.426 EUR
1.189.767 EUR
Current assets [abstract]
Current inventories
221,494 EUR
148,122 EUR
205,764 EUR
115,955 EUR
Trade and other current receivables
681,109 EUR
417,567 EUR
802,101 EUR
539,697 EUR
Current tax assets, current
909,000 EUR
- EUR
5,728 EUR
- EUR
Cash and cash equivalents
76,861 EUR
30,555 EUR
105,937 EUR
33,020 EUR
100,963 EUR
51,203 EUR
Current assets
1.117.253 EUR
708,624 EUR
1.277.837 EUR
819,963 EUR
Assets
2.447.129 EUR
1.934.173 EUR
2.635.263 EUR
2.009.730 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
52,241 EUR
52,241 EUR
52,241 EUR
52,241 EUR
Retained earnings
429,734 EUR
65,196 EUR
402,974 EUR
46,343 EUR
Treasury shares
4,708 EUR
2,605 EUR
4,708 EUR
2,605 EUR
Other reserves
341,328 EUR
353,699 EUR
293,492 EUR
316,608 EUR
Equity attributable to owners of parent
974,237 EUR
670,795 EUR
890,592 EUR
618,551 EUR
Non-controlling interests
2,306 EUR
- EUR
32,451 EUR
- EUR
Equity
61,988 EUR
80,991 EUR
61,750 EUR
429,734 EUR
52,241 EUR
2,306 EUR
9,166 EUR
4,708 EUR
4,708 EUR
974,237 EUR
65,196 EUR
2,605 EUR
341,328 EUR
4,708 EUR
14,218 EUR
80,991 EUR
43,424 EUR
11,391 EUR
2,903 EUR
52,241 EUR
353,699 EUR
976,543 EUR
670,795 EUR
80,991 EUR
61,750 EUR
923,043 EUR
402,974 EUR
4,708 EUR
293,492 EUR
32,451 EUR
15,733 EUR
46,343 EUR
52,241 EUR
9,455 EUR
2,605 EUR
4,708 EUR
2,283 EUR
6,078 EUR
890,592 EUR
4,708 EUR
42,782 EUR
80,991 EUR
316,608 EUR
52,241 EUR
618,551 EUR
61,988 EUR
61,988 EUR
860,166 EUR
80,991 EUR
61,750 EUR
1,811 EUR
4,708 EUR
299,826 EUR
4,708 EUR
9,545 EUR
26,640 EUR
2,605 EUR
31,401 EUR
323,577 EUR
4,708 EUR
42,539 EUR
52,241 EUR
9,496 EUR
17,827 EUR
322,181 EUR
597,990 EUR
52,241 EUR
80,991 EUR
828,765 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
7,983 EUR
6,396 EUR
7,561 EUR
5,935 EUR
Other non-current provisions
44,618 EUR
40,159 EUR
34,880 EUR
30,836 EUR
Trade and other non-current payables
442,000 EUR
442,000 EUR
531,000 EUR
531,000 EUR
Deferred tax liabilities
20,006 EUR
- EUR
21,595 EUR
- EUR
Non-current liabilities
497,289 EUR
367,452 EUR
551,169 EUR
395,084 EUR
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions
5,233 EUR
3,742 EUR
12,801 EUR
3,397 EUR
Trade and other current payables
707,998 EUR
504,620 EUR
895,620 EUR
684,867 EUR
Current tax liabilities, current
12,416 EUR
1,732 EUR
24,965 EUR
18,819 EUR
Current liabilities
973,297 EUR
895,926 EUR
1.161.051 EUR
996,095 EUR
Liabilities
1.470.586 EUR
1.263.378 EUR
1.712.220 EUR
1.391.179 EUR
Equity and liabilities
2.447.129 EUR
1.934.173 EUR
2.635.263 EUR
2.009.730 EUR

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